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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Low Rate Bid L1 |
| 2 | L2₹1.2 Cr+₹1,436.20 (0.01%)Rejected-Finance | ₹1.2 Cr+₹1,436.20 (0.01%) | L2 | Rejected-Finance Financially Disqualified |
| 3 | L3₹1.2 Cr+₹63,073.19 (0.53%)Rejected-Finance 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | ₹1.2 Cr+₹63,073.19 (0.53%) | L3 | Rejected-Finance Financially Disqualified |
| 4 | L4₹1.2 Cr+₹2.4 L (2.03%)Rejected-Finance | ₹1.2 Cr+₹2.4 L (2.03%) | L4 | Rejected-Finance Financially Disqualified |
Tender Value
₹1.2 Cr
EMD Value
₹20,000
Closing Date
22 Jun 2023, 5:00 pmClosed
Chief Officer, Ozar Municipal Council, Ozar
Ozar Municipal Council, Ozar
As Per NIT And Tender Document
2023_DMA_913308_1
OMC/PWD/004/2023-2024
Open Tender
Civil Works
Percentage
270 days
Ozar Municipal Council, Ozar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹20,000
Ozar Municipal Council, Ozar
12 Jul 2023
8 Jun 2023
23 Jun 2023
8 Jun 2023
22 Jun 2023
8 Jun 2023
20 Jun 2023
eProcurement System Government of Maharashtra Created By: Kiran Deshmukh Created Date/Time: 28-Jun-2023 01:56 PM Tender Title: As Per NIT And Tender Document Tender ID: 2023_DMA_913308_1
Tender Inviting Authority: Chief Officer, Ozar Municipal Council, Ozar, Tal. Niphad, Dist. Nashik.
Name of Work: PROPOSED CONSTRUCTION OF CONCRETE ROAD, RETENING WALL, UNDERGROUND DRANGIGE AND SABHAMANDAP AT VERIOUS PLACES WITHIN OZER MUNICIPAL COUNSIL LIMITS. OZAR NAGAR PARISHAD, OZAR TAL. NIPHAD, DIST. NASHIK
Contract No: OMC/PWD/E-TENDER-04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS)(GSTN-27CHMPG8465L1ZL) 11968346.413 2.000 12207713.341 One Crore Twenty Two Lakh Seven Thousand Seven Hundred and Thirteen
2.00 KAMLESH VISHNU BORASTE(GSTN-27BSKPB3400N1ZT) 11968346.413 -0.015 11966551.161 One Crore Ninteen Lakh Sixty Six Thousand Five Hundred and Fifty One
3.00 VISHAL PRAKASH SANAP(GSTN-27FSAPS9872K1ZS) 11968346.413 -0.027 11965114.959 One Crore Ninteen Lakh Sixty Five Thousand One Hundred and Fourteen
4.00 KALPTARU CONSTRATION(GSTN-NA) 11968346.413 0.500 12028188.145 One Crore Twenty Lakh Twenty Eight Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: VISHAL PRAKASH SANAP(11965114.959)
BOQ Summary Details Tender Title: As Per NIT And Tender Document Tender ID: 2023_DMA_913308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL PRAKASH SANAP 11965114.959 L1
2 KAMLESH VISHNU BORASTE 11966551.161 L2
3 KALPTARU CONSTRATION 12028188.145 L3
4 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) 12207713.341 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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